Strategic FP&A Analyst: Excel Forecasting & Modeling
zeissgroup
ZEISS is seeking a Financial Planning & Analysis professional to support the SMT business lines, budgets, and midterm planning. The role focuses on analyzing actual postings vs. plans, identifying variances, and recommending adjustments. You will build Excel models to simulate scenarios and enhance forecast accuracy. The position requires 1–2 years in accounting, strong Excel skills, and familiarity with SAP ERP modules such as CRM and Business Warehouse to drive informed financial decisions at #J-18808-Ljbffr zeissgroup
- ...activities. You will analyze actual postings vs budgets, build Excel forecasting models, and align forecasts with corporate objectives. Strong... ...analytical skills and the ability to deliver ad hoc reporting to support strategic initiatives. #J-18808-Ljbffr ZEISS GroupExcel
$45 - $50 per hour
...FP&A Analyst Hybrid | Consumer Packaged Goods (CPG) Environment... .../P&L analysis, budgeting and forecasting, and Power BI reporting within... ...performance. Build financial models to support pricing, profitability... ...reporting. ~ Advanced Excel skills, including Pivot Tables...ExcelContract workTemporary workRemote work- ...Analyst, Financial Planning & Analysis (FP&A) We are Waste Harmonics Keter, your... ..., budgeting, forecasting, and performance reporting... ...that support strategic decision-making and... ...Microsoft Excel skills, including... ...Strong financial modeling, analytical, and problem...ExcelTemporary workSummer workWork at officeImmediate startFlexible hours
- DescriptionFP&A Analyst - Stamford, CT Wanted: dynamic... ...OverviewWe are seeking a FP&A Analyst with... ...support financial planning, forecasting, and management reporting... ...and improve financial models for revenue, expenses,... ...related experienceStrong Excel skills (financial modeling...Excel
$90k
...Overview - Senior Financial Analyst (FP&A) Compensation:... ...planning, budgeting, forecasting, and business... ...business leaders to drive strategic decision-making.... ...activities. Reporting & Modeling: Develop and... ...Advanced Microsoft Excel skills are required....ExcelPermanent employmentMonday to Friday- ...resources needed to excel. If you are... ...Senior Financial Analyst partners with the... ...planning and analysis (FP&A), balance sheet management... ...management, and strategic decision support.... ...tools to enhance forecasting, operational... ...Develop financial models, management reporting...ExcelWork experience placementRemote workFlexible hours
- ...the world looking for an FP&A Manager. Their brands... ...developing and executing strategic financial plans,... ...and detailed financial forecasts, including sales, profit... ...Strong proficiency in excel, including vlookups, pivot... ...tables, and basic financial modeling ~ Excellent...ExcelFull timeFlexible hours
- ...Scarsdale area is hiring a Financial Analyst to join its business office.... ...and maintain budget variance models and management reporting, support the annual budget and forecasting cycle, and reconcile data... ...variance analysis ~ Strong Excel skills and attention to detail...ExcelFull timeWork at office
$67k - $84k
...also be expected to develop and maintain Excel models to simulate and assess adjustments as... ...evolving business activities, ensuring forecasts remain accurate and aligned with organizational... ...transitional business initiatives and strategic planning. Do you qualify? Bachelor's...ExcelLocal area- ...looking to add a talented Strategic Finance Associate to... ...team. The firm has an excellent reputation and is held... ...including budgeting, forecasting, reporting, and... ...Build complex financial models, conduct valuation assessments... ...such as the CFO and FP&A head. Assist with...Full time
- ...their team as a Financial Analyst. Responsibilities:... ...and quarterly forecasting across corporate and administrative... ...and maintain financial models, dashboards, and... ...field. ~1+ years of FP&A experience, with a focus... ...variances. ~ Strong Excel skills, including financial...Excel
$70k - $75k
...Finance Operations Analyst Target Compensation: $70,000-$... ...through a commitment to academic excellence, innovation, and student... ...directly with senior leadership on strategic initiatives Build... ...and support budget planning models Administer business systems...ExcelFull time- ...Description The Budget Analyst works with other staff... ...but not limited to forecasts and trend analysis, to... ...and procedures, and the strategic allocation of university... ...five-year financial model. Provide accurate and... ...financial systems and Excel applications, spreadsheets...ExcelWork experience placementWork at officeMonday to Friday
$150k - $250k
...Corporate Finance (FP&A & Portfolio Management) Associate... ...senior leadership on strategic finance, portfolio... ...: Develop financial models and analyses used to support... ...financial modeling, forecasting, and analytical capabilities ~ Advanced Excel and PowerPoint skills...Excel- ...The Senior Financial Analyst is responsible for... ...analysis, forecasting, and reporting to support strategic decision-making. This... ...develop financial models, and monitor performance... ...corporate finance, FP&A, or similar roles.... ...applications such as Excel, PowerPoint, and Word...ExcelWork at office
$90k - $115k
...complex technical accounting issues, strategic transactions, and cross-functional... ...calculations, expense forecasts, valuation support schedules, account... ...and effectivelyAdvanced Microsoft Excel skills, including financial modeling, large-data analysis, reconciliations...ExcelFull timeWork at officeRemote work- ...analytical support on M&A, capital structure and strategic initiatives. You'll report to the... ...who can hit the ground running on modelling from day one and then take on a meaningful... ...contribute from the start ~ Advanced Excel, including macros ~ A bachelor's or graduate...ExcelShift work
$118.9k - $149.1k
...Administrative) cost planning and forecasting cycles with full... .... Serve as a strategic business partner to functional... ...in MS Office (Excel and PowerPoint essential... ...colleagues ~ Dynamic work model - hybrid (at least 3... ...are seeking a Manager, FP&A - Overhead Costs to lead...ExcelFlexible hours3 days per week- ...Financial Analyst Ampcus Inc. is a certified global... ...activities, optimize debt models, and develop financial models to support strategic decisions. This role... ...expertise in advanced Excel techniques, Power BI, and... ...to analyze past and forecast future financial trends...Excel
- ...We aim to not only excel within our... ...Director, Marketing FP&A, you will serve as... ...insight, disciplined modeling and constructive challenge... ..., periodic forecasting and long-range planning... ...and develop an Analyst, setting clear... ...corporate finance or strategic finance, including...ExcelFull timeTemporary workSummer workLocal areaRemote workFlexible hoursShift work
- ...growing Commercial Finance / FP&A team in New York. This... ...will... Act as a strategic business partner to... ...Track, analyze, and forecast key business and financial... ...through robust financial modelling. Drive process improvements... .... Possess advanced Excel user, comfortable...ExcelWorldwide
$110k - $175k
...Title: Financial Analyst / Senior Financial Analyst – Capital Markets Salary: $110,000... ...RESPONSIBILITIES Build / Own financial models, comparable company, and precedent transaction... ..., or public accounting. ~ Strong Excel modeling and PowerPoint ~ Use proficiency...ExcelWork at officeImmediate start$163k - $269k
...operating budgets, financial models, forecasts, and analysis to support... ...evaluate growth opportunities from strategic, operational, and financial... ...with accounting and FP&A teams on financial forecasts... ...quantitative and qualitative. • Excellent project management, follow-...ExcelFull timePart timeWorldwideFlexible hours$163k - $269k
...management. This role will provide strategic financial leadership across planning, forecasting, performance management,... ...business case development, scenario modeling, and executive‑level decision... ...corporate finance and accounting Excellent analytical and problem‑solving...ExcelFull timeInternshipWorldwideFlexible hours$100k - $130k
...SUMMARY:The Senior Financial Analyst will play a key role within the... ...financial analysis and strategic insights to support corporate... ...transactions, developing sophisticated models that inform negotiations,... ...with Microsoft 365 Excel, PowerPoint, and WordAdvanced...ExcelWork at officeShift work$79k - $109k
...this role: The Senior Financial Analyst, FP&A, supports the Information Technology... ...by providing financial analysis, forecasting, and reporting to help guide decision... ...including experience with financial modeling ~ Advanced Excel skills and experience working with financial...ExcelWorldwide$109.04k - $163.56k
Sr Risk Analyst - KR07DEWe’re determined to make a difference and... ...motivated Senior Catastrophe Risk Modeling Analyst to join our... ...contribute to the company’s strategic risk assessment capabilities.... ...knowledge of Python.Advanced Excel skills; VBA experience preferred...ExcelFull timeTemporary workWork at officeRemote work3 days per week$120k - $150k
...are looking for an experienced Portfolio Analyst to join our investment team. This is a... ...transition strategies. Maintain and monitor model portfolios and target asset allocations.... ...and financial modeling skills. Strong Excel skills. Ability to analyze financial...ExcelFull time- ...Job Title: Portfolio Analyst Location: White Plains, NY (Hybrid/Onsite)... ...preparing portfolio analytics, and supporting strategic investment decisions. The ideal candidate... ...Advanced proficiency with Microsoft Excel, Word, PowerPoint, Outlook, and Power BI....ExcelContract workImmediate start
$140k - $180k
...initiatives across Treasury Develop forecasting, reporting and analytical models using advanced Excel Leverage AI and automation... ...initiatives Partner with FP&A, Accounting and technology... ...Manage and develop a Treasury Analyst Prepare financial analysis and...Excel
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